Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-11-01 to 2023-03-31 |
2022-11-01 to 2023-03-31 |
2022-11-01 to 2023-03-31 |
2022-11-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
6,881,042,000
JPY
|
— | — |
487,100,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — |
5,676,728,000
JPY
|
| Cost of sales | — | — |
4,588,220,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
3,682,645,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,020,351,000
JPY
|
— | — |
517,992,000
JPY
|
— | — |
119,019,000
JPY
|
— | — | — | — |
1,878,634,000
JPY
|
| Depreciation | — | — | — | — | — |
1,213,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Gross profit (loss) | — | — |
2,292,822,000
JPY
|
— | — |
487,100,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — |
1,994,083,000
JPY
|
| Operating profit (loss) | — | — |
272,471,000
JPY
|
— | — |
-30,892,000
JPY
|
— | — |
-59,019,000
JPY
|
— | — | — | — |
115,448,000
JPY
|
| Ordinary profit (loss) | — | — |
396,896,000
JPY
|
— | — |
-2,820,000
JPY
|
— | — |
-59,019,000
JPY
|
— | — | — | — |
127,282,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | — | — |
127,786,000
JPY
|
— | — |
29,712,000
JPY
|
— | — |
JPY
|
— | — | — | — |
15,885,000
JPY
|
| Interest income | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
3,502,000
JPY
|
— | — |
8,066,000
JPY
|
— | — |
JPY
|
— | — | — | — |
2,185,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — |
44,093,000
JPY
|
— | — |
44,093,000
JPY
|
— | — |
JPY
|
— | — | — | — |
9,765,000
JPY
|
| Non-operating expenses | — | — |
3,362,000
JPY
|
— | — |
1,641,000
JPY
|
— | — |
JPY
|
— | — | — | — |
4,052,000
JPY
|
| Interest expenses | — | — |
2,528,000
JPY
|
— | — |
1,641,000
JPY
|
— | — |
JPY
|
— | — | — | — |
963,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000
JPY
|
| Profit (loss) before income taxes | — | — |
352,802,000
JPY
|
— | — |
-46,913,000
JPY
|
— | — |
-59,019,000
JPY
|
— | — | — | — |
117,516,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
130,687,000
JPY
|
— | — |
-378,000
JPY
|
— | — |
954,000
JPY
|
— | — | — | — |
35,765,000
JPY
|
| Income taxes - deferred | — | — |
27,032,000
JPY
|
— | — |
490,000
JPY
|
— | — |
-18,071,000
JPY
|
— | — | — | — |
21,991,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
157,719,000
JPY
|
— | — |
112,000
JPY
|
— | — |
-17,117,000
JPY
|
— | — | — | — |
57,757,000
JPY
|
| Profit (loss) | — |
-47,026,000
JPY
|
195,082,000
JPY
|
— |
-47,026,000
JPY
|
-47,026,000
JPY
|
-47,026,000
JPY
|
-41,901,000
JPY
|
-41,901,000
JPY
|
-41,901,000
JPY
|
-41,901,000
JPY
|
— | — |
59,758,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
6,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,251,000
JPY
|
| Profit (loss) attributable to owners of parent |
188,733,000
JPY
|
— |
188,733,000
JPY
|
188,733,000
JPY
|
— | — | — | — | — | — | — |
46,506,000
JPY
|
46,506,000
JPY
|
46,506,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,019,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
13,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — |
13,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,019,000
JPY
|
| Comprehensive income | — | — |
208,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,738,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
202,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,486,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
6,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,251,000
JPY
|